Question: Data table Ca $ 7.400 19,500 3,000 1,900 19.700 $ 3,800 2,900 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable

 Data table Ca $ 7.400 19,500 3,000 1,900 19.700 $ 3,800
2,900 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment
Accounts Payable Salaries Payable Unearned Revenue Alston Capital Alston Withdrawals Service Revenue
Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Iston 3,000 40,700 9,900
16.100 3.900 12 Decem 1.200 Supplies Expense $ 66,500 $ 66,500 Total
Print Done More info - X Adjustment data at December 31 follow
a. On December 15, Alston contracted to perform services for a client

Data table Ca $ 7.400 19,500 3,000 1,900 19.700 $ 3,800 2,900 Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Unearned Revenue Alston Capital Alston Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Iston 3,000 40,700 9,900 16.100 3.900 12 Decem 1.200 Supplies Expense $ 66,500 $ 66,500 Total Print Done More info - X Adjustment data at December 31 follow a. On December 15, Alston contracted to perform services for a client receiving $3,000 in advance. Alston recorded this receipt of cash as Uneared Revenue. As of December 31, Alston has completed $1,200 of the services b. Alston prepaid two months of rent on December 1 C. Alston used $500 of office supplies. d. Depreciation for the equipment is $750 e. Alston received a bill for December's online advertising, $800. Alston will not pay the bill until January (Use Accounts Payable) f. Alston pays its employees on Monday for the previous week's wages. Its employees earn $1,250 for a five-day workweek. December 31 falls on Wednesday this year g. On October 1, Alston agreed to provide a four-month air system check (beginning October 1) for a customer for $2.400. Alston has completed the system check every month but payment has not yet been received and no entries have been made Print Done Hequirement. The act with the new year trochou Cash 7:00 Asus Service Doca Sales al Accounts Doch Rent Expense Prepaid Rent 3.000 Unearned Revenue 3.000 Dec 31 Dec 31 Office Supplies 1900 Depreciation Expense-Equipment Alston, Capital 40.700 Dec 31 Dec 31 Equipment 19,700 Alston, Withdrawals 9.900 Advertising Expense 1,200 Dec 31 Dec 31 Dec 31 Accumulated Depreciation-Equip Supplies Expense Supplies Expense Accumulated Depreciation-Equip 3.800 Dec 31 Requirement 3. Prepare the adjusted trial balance Review the Taccounts you prepared in Requirement 2 Alston Air Purification System Adjusted Trial Balance December 31, 2016 Balance Account Title Debit Credit Cash Accounts Receivable Account Title Debit Credit Cash Accounts Receivable Prepaid Rent Office Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Salaries Payable Unearned Revenue Alston, Capital Alston, Withdrawals Service Revenue Salaries Expense Rent Expense Depreciation Expense-Equipment Advertising Expense Supplies Expense Requirement 4. How will Alston Air Purification System use the adjusted trial balance? The company will use the adjusted trial balance to

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